Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 490883 | Committee: David McSweeney for State Representative
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 33 |
| Signer | Anthony Luczkiw |
Receipts (112 | $845,021.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Craig Mataczynski | $250.00 | 2012-11-14 | |
| TranzAct | $250.00 | 2012-10-06 | |
| House Republican Organization | $225.00 | 2012-10-26 | Travel Expenses |
| Walgreens Family of Companies | $200.00 | 2012-11-03 | |
| Norval Stephens, Jr. | $200.00 | 2012-10-19 | |
| Harris Bank | $200.00 | 2012-11-05 | Bank refund of excess charges |
| Tova Shergold | $200.00 | 2012-10-16 | |
| House Republican Organization | $186.56 | 2012-12-17 | Food for Reception |
| David McSweeney | $109.50 | 2012-10-31 | Cell phone & Blackberry allocation usage for campaign |
| David McSweeney | $52.50 | 2012-11-30 | Cell phone & Blackberry allocation usage for campaign |
| David McSweeney | $51.25 | 2012-12-31 | Cell phone & Blackberry allocation usage for campaign |
| William D. McLeod | $24.00 | 2012-10-27 | Postage Labels |
Expenditures (107 | $776,617.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Menards | $22.76 | 2012-10-30 | Sign supplies |
| Menards | $22.76 | 2012-10-30 | Sign Supplies |
| Menards | $19.76 | 2012-12-10 | Signs Supplies |
| Moneris Solutions | $16.95 | 2012-11-02 | Credit card charges |
| Andrew Trulock | $15.00 | 2012-12-10 | Contractual |
| Moneris Solutions | $10.00 | 2012-10-02 | Credit card charges |
| Harris Bank | $0.50 | 2012-10-31 | Bank charges |